Org.nr 990 067 686 2018 → 2019 Year-over-year analysis

ACCRETION AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-31; registry 2020-05-09; journal 2020 340683

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACCRETION AS. Revenue 1.94m NOK → 1.87m NOK (-3.7%).

Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
1.94m NOK 1.87m NOK
-3.7%
Operating result
+989.4k NOK +895.8k NOK
-9.5%
Net result
n/m +3.06m NOK
—
Equity
n/m 17.14m NOK
—
Cash
832.3k NOK 630.6k NOK
-24.2%
Total assets
14.50m NOK 17.65m NOK
+21.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.87m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +989.4k NOK → +895.8k NOK (op. margin 50.9% → 47.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 832.3k NOK → 630.6k NOK (-24.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 3.89m NOK (0% → 208% of revenue). Calculated